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This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.
ActiveThis document is a quote (Quote Number 00045619) from Frog Street Press, LLC to Crockett Independent School District for the renewal of 4 licenses for the 'Lilypad Renewal for Pre-K Teacher Portal' for one year, effective from July 1, 2025, to June 30, 2026. The total cost for this service is $800.00. The quote was created on September 5, 2025, and is valid until November 4, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a quote (Quote Number 00045619) from Frog Street Press, LLC to Crockett Independent School District for the renewal of 4 licenses for the 'Lilypad Renewal for Pre-K Teacher Portal' for one year, effective from July 1, 2025, to June 30, 2026. The total cost for this service is $800.00. The quote was created on September 5, 2025, and is valid until November 4, 2025.
ActiveThis document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.
Effective Date
Apr 6, 2021
Expires
Effective: Apr 6, 2021
This document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.
ActiveThis document outlines a proposal from Frog Street to Pampa Independent School District for early childhood education curriculum, digital resources, and professional development services. It includes four distinct quotes for various program durations (1-year, 4-year, 8-year, and 'Threes' program) and five separate Purchase Orders issued by Pampa ISD to Frog Street Press Inc. The P.O.s, ranging from May 2021 to September 2024, cover different curriculum and professional development items, with individual totals varying from $1,979.98 to $80,878.45. The proposal also details free services and discounts offered by Frog Street.
Effective Date
May 18, 2021
Expires
Effective: May 18, 2021
This document outlines a proposal from Frog Street to Pampa Independent School District for early childhood education curriculum, digital resources, and professional development services. It includes four distinct quotes for various program durations (1-year, 4-year, 8-year, and 'Threes' program) and five separate Purchase Orders issued by Pampa ISD to Frog Street Press Inc. The P.O.s, ranging from May 2021 to September 2024, cover different curriculum and professional development items, with individual totals varying from $1,979.98 to $80,878.45. The proposal also details free services and discounts offered by Frog Street.
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